क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Veduram CH-03-005-042-001/289 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | RAIPUR BRANCH | BARB0RAIPUR |
3303005WL017115
| Credited |
30/05/2020
|
|
|
2
| Kunjlal CH-03-005-042-001/299 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL017115
| Credited |
01/06/2020
|
|
|
3
| Tameshwari CH-03-005-042-001/289 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL017115
| Credited |
01/06/2020
|
|
|
4
| Nira CH-03-005-042-001/290 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL017115
| Credited |
01/06/2020
|
|
|
5
| Girdhari CH-03-005-042-001/294 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL017115
| Credited |
01/06/2020
|
|
|
6
| Gaindlal CH-03-005-042-001/295 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL017115
| Credited |
01/06/2020
|
|
|
7
| GOMTEE(Wife) CH-03-005-042-001/295 | OTHER |
अकोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL017115
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |